How To Fix /PF1/MSG_CONV410 - BIC for field 59A could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 410

• Message text: BIC for field 59A could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV410 - BIC for field 59A could not be determined ?

  The SAP error message /PF1/MSG_CONV410 BIC for field 59A could not be determined typically occurs in the context of financial transactions, particularly when dealing with SWIFT messages or bank communication formats. The error indicates that the system is unable to determine the Bank Identifier Code (BIC) for a specific field (in this case, field 59A) in the message.
  Cause:
  
  Missing BIC Configuration: The BIC for the specified bank or account may not be configured in the system.
  Incorrect Bank Master Data: The bank master data may be incomplete or incorrect, leading to the inability to retrieve the BIC.
  Field Mapping Issues: There may be issues with how the fields are mapped in the configuration for SWIFT messages.
  Data Entry Errors: There could be errors in the data entry for the bank account or transaction that prevent the system from identifying the BIC.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) and verify that the BIC is correctly entered for the relevant bank.
  Ensure that the bank account details are complete and accurate.
  
  
  
  Review SWIFT Configuration:
  
  Check the configuration settings for SWIFT messages in the transaction code OBPM1 (for payment medium formats) or OBPM2 (for payment medium formats for outgoing payments).
  Ensure that the mapping for field 59A is correctly set up to retrieve the BIC.
  
  
  
  Validate Data Entry:
  
  Review the transaction or document that triggered the error to ensure that all required fields are filled out correctly.
  Make sure that the account number and bank details are entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure BICs and SWIFT messages.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OBPM1, and OBPM2 for managing bank master data and payment medium formats.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SWIFT Standards: Understanding SWIFT message formats and standards can also help in troubleshooting issues related to financial messaging.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message regarding the BIC for field 59A.